Invoice INVFN-1859

Tax Invoice

Franchise order

Invoice no
INVFN-1859
Order no
POFN-1859
Order id
869
Date
2026-01-30 22:12:30
Payment type
4
Admin status
1 · 2026-01-31 08:29:36
Bill to (buyer) KASIDAS M P ID: MFRD554808 (userid 12525) +91 9995954664 kasidassankar@gmail.com SHIVAM MUTHUKATTIL HOUSE , CHERUTHURUTHY PO THRISSUR KERALA, CHERUTHURUTHY, 679531
Sold by (franchise) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
# Product HSN Date Qty MRP Rate Amount GST Total
1 Herbal Soap 100gm Product id 33 30049011 2026-01-30 22:12:30 1 100.00 80.00 80.00 3.81 CGST 2.50% + SGST 2.50% 80.00
Total (1 products) 1 80.00 3.81 80.00
Total MRP
100.00
Products total (GST incl.)
80.00
CGST
1.90
SGST
1.90
Commission discount
- 1.52
Net payable
₹ 80.00